PALTACの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
1,151,966
|
27,172
|
30,545
|
20,638
|
1,051,925
|
100,041
|
277,962
|
217,735
|
495,697
|
60,994
|
|
347,158
|
207,313
|
223,735
|
2.36%
|
2.65%
|
1.79%
|
56.07%
|
26,790
|
-6,268
|
-5,520
|
2.33%
|
20,522
|
7.68%
|
4.24%
|
0.0003284
|
0.0003284
|
2237人
|
2023年3月
|
1,104,152
|
24,472
|
27,440
|
19,251
|
1,010,340
|
93,812
|
259,700
|
217,236
|
476,936
|
45,993
|
|
327,788
|
207,517
|
208,501
|
2.22%
|
2.49%
|
1.74%
|
54.45%
|
16,594
|
-6,093
|
-5,177
|
1.5%
|
10,501
|
7.65%
|
4.16%
|
0.00030633
|
0.00030633
|
2187人
|
2022年3月
|
1,045,735
|
25,921
|
28,637
|
19,639
|
953,942
|
91,793
|
243,741
|
205,136
|
448,877
|
40,670
|
|
306,936
|
196,358
|
194,277
|
2.48%
|
2.74%
|
1.88%
|
54.3%
|
21,949
|
-10,170
|
-8,731
|
2.1%
|
11,779
|
8.2%
|
4.44%
|
0.00031034
|
0.00031034
|
2168人
|
2021年3月
|
1,033,275
|
25,487
|
28,053
|
19,317
|
942,071
|
91,204
|
235,428
|
200,073
|
435,501
|
37,623
|
|
294,180
|
190,162
|
179,575
|
2.47%
|
2.71%
|
1.87%
|
54.06%
|
28,745
|
-5,471
|
-8,225
|
2.78%
|
23,274
|
8.51%
|
4.52%
|
0.00030398
|
0.00030398
|
2169人
|
2020年3月
|
1,046,412
|
24,708
|
27,316
|
25,412
|
954,427
|
91,985
|
218,297
|
200,459
|
418,756
|
22,575
|
|
279,982
|
190,932
|
164,770
|
2.36%
|
2.61%
|
2.43%
|
52.13%
|
21,005
|
-3,788
|
-13,001
|
2.01%
|
17,217
|
12.23%
|
6.26%
|
0.0003999
|
0.0003999
|
2196人
|
2019年3月
|
1,015,253
|
25,399
|
28,528
|
19,767
|
925,550
|
89,703
|
197,237
|
196,366
|
393,603
|
18,359
|
|
264,047
|
185,604
|
143,742
|
2.5%
|
2.81%
|
1.95%
|
50.11%
|
23,565
|
-9,531
|
-17,323
|
2.32%
|
14,034
|
10.39%
|
5.05%
|
0.00031107
|
0.00031107
|
2207人
|
2018年3月
|
966,684
|
23,006
|
25,498
|
17,453
|
881,568
|
85,116
|
183,435
|
205,194
|
388,629
|
21,648
|
|
260,548
|
187,348
|
128,232
|
2.38%
|
2.64%
|
1.81%
|
47.2%
|
24,107
|
-15,830
|
-5,142
|
2.49%
|
8,277
|
9.96%
|
4.65%
|
0.00027465
|
0.00027465
|
2217人
|
2017年3月
|
922,095
|
19,129
|
21,573
|
14,605
|
841,759
|
80,336
|
166,921
|
194,442
|
361,363
|
18,513
|
|
245,825
|
171,892
|
114,528
|
2.07%
|
2.34%
|
1.58%
|
46.19%
|
24,721
|
-6,413
|
-17,876
|
2.68%
|
18,308
|
9.07%
|
4.1%
|
0.00022984
|
0.00022984
|
2221人
|
2016年3月
|
860,350
|
16,101
|
18,556
|
11,929
|
783,416
|
76,934
|
154,976
|
196,904
|
351,880
|
18,082
|
|
241,180
|
178,092
|
103,354
|
1.87%
|
2.16%
|
1.39%
|
44.04%
|
5,226
|
-19,327
|
10,675
|
0.61%
|
-14,101
|
7.99%
|
3.56%
|
0.00018773
|
0.00018773
|
2245人
|
2015年3月
|
794,221
|
14,177
|
16,322
|
10,267
|
721,030
|
73,191
|
143,535
|
174,651
|
318,186
|
21,507
|
|
221,011
|
163,296
|
94,411
|
1.79%
|
2.06%
|
1.29%
|
45.11%
|
23,204
|
365
|
-15,464
|
2.92%
|
23,569
|
7.44%
|
3.19%
|
0.00016158
|
0.00016158
|
2202人
|
2014年3月
|
831,899
|
10,216
|
15,779
|
9,185
|
734,572
|
97,327
|
132,427
|
192,762
|
325,189
|
13,402
|
|
227,203
|
178,601
|
86,000
|
1.23%
|
1.9%
|
1.1%
|
40.72%
|
3,340
|
-11,686
|
1,191
|
0.4%
|
-8,346
|
7.12%
|
2.92%
|
0.00014454
|
0.00014454
|
2250人
|
2013年3月
|
785,833
|
9,201
|
14,880
|
8,397
|
693,163
|
92,670
|
125,756
|
177,095
|
302,851
|
20,556
|
|
211,367
|
161,019
|
79,548
|
1.17%
|
1.89%
|
1.07%
|
41.52%
|
11,792
|
-9,982
|
-2,705
|
1.5%
|
1,810
|
7.08%
|
2.82%
|
0.00014441
|
0.00014441
|
2284人
|
2012年3月
|
765,654
|
|
14,013
|
6,159
|
|
|
111,421
|
181,548
|
292,969
|
21,452
|
|
|
|
|
0.0%
|
1.83%
|
0.8%
|
38.03%
|
6,742
|
-2,198
|
-1,460
|
0.88%
|
4,544
|
|
|
0.00011028
|
0.00011028
|
2288人
|
2011年3月
|
757,557
|
|
11,487
|
3,430
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
1.52%
|
0.45%
|
|
|
|
|
|
|
|
|
0.00006142
|
0.00006142
|
2649人
|
2010年3月
|
739,170
|
|
12,713
|
6,742
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
1.72%
|
0.91%
|
|
|
|
|
|
|
|
|
0.00022105
|
0.00022105
|
2685人
|